Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELIX MEDINA, E, |
Y7-H104684 |
R |
27.29 |
4426********4518 |
161200 |
04/17/13 |
| GARCIA, ARKIMED, |
Y7-402130 |
R |
13.09 |
4037********1709 |
607101 |
04/17/13 |
| GATES, TRAVIS, |
Y7-5709 |
R |
42.59 |
4366********9575 |
023885 |
04/17/13 |
| GORBONOVA, YURI, |
Y7-H101107 |
R |
14.19 |
4701********4811 |
171704 |
04/17/13 |
| GREGORIO, TARAN, |
Y7-H100481 |
R |
70.73 |
4170********7224 |
694987 |
04/17/13 |
| KING, BENJAMIN, |
Y7-403288 |
R |
144.62 |
4701********0701 |
171202 |
04/17/13 |
| LAGAHIT, MIRIAM, |
Y7-401063 |
R |
16.37 |
5178********0665 |
597501 |
04/17/13 |
| LIONBERGER, STE, |
Y7-H101286 |
R |
26.37 |
4351********4667 |
003254 |
04/17/13 |
| RUELAS, EDGAR, |
Y7-H100040 |
R |
26.37 |
5514********6516 |
003016 |
04/17/13 |
| SCHERTING, ROBE, |
Y7-H100924 |
R |
16.37 |
4074********3270 |
017754 |
04/17/13 |
| TUM, BORY, |
Y7-404223 |
R |
24.01 |
5287********4251 |
261093 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.75 |
| 8 |
Visa |
355.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |